Civic Intelligence

Hillmont Incorporated

990 • Fiscal year 2015 • EIN 62-0864403

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileNA
975 Hillmont Camp RoadWhite Bluff, TN 37187-4405

(615) 797-3616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,439,060

Up $4,270 (+0.2%) from 2014

Net Assets

Up

$2,439,051

Up $4,275 (+0.2%) from 2014

Liabilities

Down

$9

Down $5 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Down

$475,036

Down $36,525 (-7.1%) from 2014

Expenses

Down

$470,761

Down $38,184 (-7.5%) from 2014

Net Income

Up

$4,275

Up $1,659 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,374,547Liabilities 2011: $0Net Assets 2011: $2,374,5472011Assets 2012: $2,400,392Liabilities 2012: $2,959Net Assets 2012: $2,397,4332012Assets 2013: $2,432,176Liabilities 2013: $16Net Assets 2013: $2,432,1602013Assets 2014: $2,434,790Liabilities 2014: $14Net Assets 2014: $2,434,7762014Assets 2015: $2,439,060Liabilities 2015: $9Net Assets 2015: $2,439,0512015Assets 2016: $2,437,000Liabilities 2016: $4,161Net Assets 2016: $2,432,8392016Assets 2017: $2,361,003Liabilities 2017: $8,167Net Assets 2017: $2,352,8362017Assets 2018: $2,309,660Liabilities 2018: $3,723Net Assets 2018: $2,305,9372018Assets 2019: $2,261,690Liabilities 2019: $2,213Net Assets 2019: $2,259,4772019Assets 2020: $2,123,887Liabilities 2020: $7,350Net Assets 2020: $2,116,5372020Assets 2021: $2,116,416Liabilities 2021: $4,861Net Assets 2021: $2,111,5552021Assets 2022: $2,134,608Liabilities 2022: $5,572Net Assets 2022: $2,129,0362022Assets 2023: $2,200,671Liabilities 2023: $8,652Net Assets 2023: $2,192,0192023Assets 2024: $2,184,719Liabilities 2024: $3,025Net Assets 2024: $2,181,6942024

Highlighted filing

2015

Assets$2,439,060
Liabilities$9
Net Assets$2,439,051
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $494,538Expenses 2011: $454,374Net Income 2011: $40,1642011Revenue 2012: $481,466Expenses 2012: $458,580Net Income 2012: $22,8862012Revenue 2013: $516,043Expenses 2013: $481,316Net Income 2013: $34,7272013Revenue 2014: $511,561Expenses 2014: $508,945Net Income 2014: $2,6162014Revenue 2015: $475,036Expenses 2015: $470,761Net Income 2015: $4,2752015Revenue 2016: $505,405Expenses 2016: $511,617Net Income 2016: -$6,2122016Revenue 2017: $424,648Expenses 2017: $504,650Net Income 2017: -$80,0022017Revenue 2018: $389,397Expenses 2018: $436,296Net Income 2018: -$46,8992018Revenue 2019: $397,219Expenses 2019: $443,679Net Income 2019: -$46,4602019Revenue 2020: $159,961Expenses 2020: $302,901Net Income 2020: -$142,9402020Revenue 2021: $340,052Expenses 2021: $345,034Net Income 2021: -$4,9822021Revenue 2022: $387,570Expenses 2022: $370,089Net Income 2022: $17,4812022Revenue 2023: $619,112Expenses 2023: $556,129Net Income 2023: $62,9832023Revenue 2024: $630,831Expenses 2024: $641,156Net Income 2024: -$10,3252024

Highlighted filing

2015

Revenue$475,036
Expenses$470,761
Net Income$4,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$475,036
Mission and Program Overview

Mission

To provide a clean, attractive camp facility and to serve nutritional and tasty food to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,434,776$2,439,051▲ $4,275
Land, Buildings, and Equipment, Net$2,229,803$2,209,842▼ $19,961
Cash and Non-Interest-Bearing Accounts$104,614$128,815▲ $24,201
Savings and Temporary Cash Investments$100,373$100,403▲ $30
Total Assets$2,434,790$2,439,060▲ $4,270
Liabilities
Accounts Payable and Accrued Expenses$14$9▼ $5
Total Liabilities$14$9▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,434,776$2,439,051▲ $4,275
Total Liabilities and Net Assets / Fund Balance$2,434,790$2,439,060▲ $4,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,329$34,706$1,602,035
Equipment$358,219$25,846$384,065
Other Land Buildings$273,794$16,498$290,292
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald WilliamsPresident
Wayne CampbellVice President
David CarterBoard Member
David CollinsBoard Member
Johnny MeltonBoard Member
Keith CameronBoard Member
Carolyn CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,580
Program Service Revenue
$460,107
Investment Income
$349
Other Revenue
$0
All Other Contributions
$14,580
Change in Net Assets
$4,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,053
Salaries, Compensation, and Employee Benefits$207,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,948--$192,948
Occupancy$93,134--$93,134
Insurance$32,044--$32,044
Depreciation Depletion$19,962--$19,962
Payroll Taxes$14,760--$14,760
Office Expenses$8,277--$8,277
Advertising$7,117--$7,117
All Other Expenses$2,654--$2,654
Other Expenses$159--$159
Total Functional Expenses$470,761$0$0$470,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Wayne Campbell and Carolyn Campbell both work for Hillmont Camp Inc but do not receive a paycheck Vice President and Secretary Wayne and Carol Campbell are married.”

Committee meeting documentation Part VI line 8B

“There are no committees - all meetings etc are handled by the governing body and documented. No Committee Meetings”

Form 990 governing body review Part VI line 11

“Form 990 and attachments are available for review by the governing body Form 990 is distributed to the officers and board members”

Form 990 availability to public Part VI line 18

“Form 990 will be given upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hillmont Inc
EIN
62-0864403
Address
975 HILLMONT CAMP ROAD, White Bluff, TN 37187-4405
Doing Business As
Hillmont Camp

Signing Officer

Name
Jim Shockley
Title
Director
Phone
6157973616
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
1

Preparer

Firm
ACFP Bookkeeping & Tax Services
Address
101 East College Street, Dickson, TN 37055
Preparer
Macel Foriest
Phone
6157400338
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02472337
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491305
IRS990ScheduleA/Total509Grp/TotalAmt02472337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01567329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384065
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02209842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wayne Campbell and Carolyn Campbell both work for Hillmont Camp Inc but do not receive a paycheck Vice President and Secretary Wayne and Carol Campbell are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees - all meetings etc are handled by the governing body and documented. No Committee Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and attachments are available for review by the governing body Form 990 is distributed to the officers and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 will be given upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02434790
IRS990/TotalAssetsEOYAmt02439060
IRS990/TotalAssetsGrp/BOYAmt02434790
IRS990/TotalAssetsGrp/EOYAmt02439060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014580
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt014
IRS990/TotalLiabilitiesGrp/EOYAmt09
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02434776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02439051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470761
IRS990/TotalProgramServiceRevenueAmt0460107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02434790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02439060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Shockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06157973616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLMONT INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0620864403
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 HILLMONT CAMP ROAD
ReturnHeader/Filer/USAddress/CityNm0White Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371874405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452485280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACFP Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 East College Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06157400338
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Macel Foriest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T18:38:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,060
Liabilities
$9
Net assets
$2,439,051
Revenue
$475,036
Expenses
$470,761
Net income
$4,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.63$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.62$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.39$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.34$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.16$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.40$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.48$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.51$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.52$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.49$0.45$0.04